Printing Services Contracts & Bids

(1) Vendor needs to provide printing and imprinting service to the government authority located in San Diego, CA. – Provide offset printing, digital printing, imprinted promotional goods, pre–press printing, bindery, and delivery services. – Printing services shall include the production of:– Booklets.– Newsletters.– Brochures.– Welcome card.– Retailer activation card.– Posters.– Flyers.– Maps.– Report covers.– Postcards.(2) All the questions must be submitted no later than October 20,…

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(1) Vendor needs to provide printing and mailing services to the government authority located in Oceanside, CA. • Providing high–quality printing, finishing, delivery, and mailing services while consistently meeting the district's established proofing, production, delivery, and mailing schedules.• Prepress and file preparation;• Full–color process printing;• Production of multiple mailing–panel versions;• Hard–copy color proofs;• Folding, trimming, saddle stitching, and other required…

Udbuddet vedrører indkøb af trykkeriydelser og storformatprint til ordregivers enheder og institutioner.

(1) Vendor needs to provide paper to digital document scanning, conversion and indexing services.– Provide all duplicating, reproduction, bindery, wide format printing and scanning, document distribution, and document scanning conversion services for the laboratory.– Assist with operating equipment, collating, delivery service, envelope stuffing, distribution, wide format printing and scanning services as needed.– Single–sided black and white or full color copies in sizes as large as 12 inch…

(1) Vendor needs to provide printing and mailing services to the government authority located in San Diego, CA.• Prepress and file preparation;• Full–color process printing;• Production of multiple mailing–panel versions;• Hard–copy color proofs;• Folding, trimming, saddle stitching, and other required finishing;• Variable–data printing and addressing;• Mailing–list processing;• Duplicate–address identification and removal;• Targeted mailing preparation;• Delivery and induction of mail into…

(1) Vendor needs to provide brochures service to the government authority located in Anchorage, AK. – Provide as–needed brochure printing, folding and packaging including providing the paper that the brochures will be printed on, for the division.– Brochures are to be printed, folded, packaged in groups of 50 to 100.(2) All the questions must be submitted no later than October 12, 2026.

SERVICIO DE IMPRESIÓN Y FOTOCOPIADO BAJO LA MODALIDAD DE OUTSOURCING PARA LAS DIFERENTES UNIDADES DE LA POLICÍA NACIONAL

Vendor needs to provide printing and duplicating services to the government authority located in Somerset, NJ.– The material provided to the vendor will be camera ready, defined as hard copy or in digital form inMicrosoft Word, Print master Premium or Microsoft Publisher– There may be exceptions to this such as the printing of envelopes, letterhead and business cards. Each Department’s name will be changed, as well as the address of the department.

(1) Vendor needs to provide magazine printing and mailing service to the government authority located in RI.• Production:– Agency Magazine provides printer with high–resolution, press–ready Adobe PDF files.– Printer to provide pre–press specifications and FTP site access (or similar platform) for uploading files– Full magazine (cover and inside pages) to be printed onsite (not subcontracted) on web press only, with closed– loop color and color– to– color registration for cost savings. Close…

These specifications cover the production of various saddle-stitched pamphlets requiring such operations as electronic prepress, printing, binding, packing, and distribution.

Vendor needs to provide journal printing, sewing and binding services to the government authority located in Honolulu, HI.• The number of copies of the House Journal shall be 95.• The page count per Journal as of the date this IFB is released is estimated to be around 1750 pages. 1750 pages x 95 copies = 166,250 total pages.• Each page shall be 11 inches high and 8.5 inches wide. Space on the page to be occupied by type shall be 10 inches by 7 inches.• Provide digi–proof and initial Epson…

(1) Vendor needs to provide brochures printing services prints approximately 58000 copies on an as needed basis to the government authority located in Rockland, NY.(2) All question must be submitted no later than November 12, 2026.(3) A contract period will be for one year.

Technology and Innovation provides printing services to internal clients, including Government departments, by facilitating access to printed forms and related materials through contracted commercial vendors. The Proponent shall, in accordance with the terms and conditions of the Contract and any applicable Service Levels, be solely responsible for the production, handling, and delivery of Print Materials as specified by the Province from time to time. Delivery must be made to locations…

– Vendor needs to provide printing commencement programs service to the government authority located in El Dorado, AR. – Provide printing, including dates of events, shipping deadlines and other requirements.– Full color process on cover.– Printing outside front and back of cover and inside back cover.

(1) Vendor needs to provide printing, mailing of diplomas, certificates and diploma covers service to the government authority located in Sacramento, CA. – Size 8.5 x 11. Paper: Archival Quality/Acid–free, Para Ivory color #70. Masthead and Body Text: Black (raised) Thermography. Watermark: Offset printed. Seals (x2): Gold engraved and burnished.Inks: Shall be rich, non–fading black and are to match or harmonize.(2) The contract period will be for five years. (3) All the questions must be…

(1) Vendor needs to provide copier services to the government authority located in South Bend, IN.• 35–45 Color Copies per Minute Digital Copy Systems.• 75–100 Sheet Auto Reversing Auto Document Feeder.• 600 X 600 DPI Copy.• 1,200X1,200 DPI Print.• Unlimited duplexing (up to 999).• Up to 4–500 Sheet 8.5X11 up to 11X17 trays.• 2000 to 2,500 Large Capacity Paper Tray.• 100 Sheet By–Pass Tray.• Staple Finisher.• Printing Capacity with ADOBE Post Script 3.• Color Scanning Capacity to E–mail, FTP,…

(1) Vendor needs to provide newsletter printing services to the government authority located in Saint Charles, MO.• Approximately 36,500 prints per issue. Printers shall also bid pricing per 250/500/1,000 for quantities in excess of 36,500.(2) All questions must be submitted no later than October 19, 2026(3) The contract period will be for two years.

1. Przedmiotem Zamówienia jest: Świadczenie usługi druku podążającego wraz z najmem i kompleksową obsługą serwisową urządzeń i oprogramowania. 2. Szczegółowy Opis Przedmiotu Zamówienia zawarty jest we Wzorze umowy (Załącznik nr 1 do SWZ).

(1) Vendor needs to provide inspiration guide printing services to the government authority located in Little Rock, AR. – Provide printing and binding services for our inspiration guide.– Number of copies: 55,000.– Number of pages:– 80–Page Publication (76 + Cover).– 84–Page Publication (80 + Cover).– 88–Page Publication (84 + Cover).(2) All the questions must be submitted no later than October 7, 2026.

Vendor needs to provide print and picture collection services to the government authority located in Philadelphia, PA.– Archivart ArtCare Acid–Free Foam Core– TALAS Rising Museum Board SIZE: 40“ x 60“– TALAS: rising museum board

Proposed procurement for NSN 7690015978801 LABEL: Line 0001 Qty 175 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 7690015632817 LABEL: Line 0001 Qty 7200 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0027 DAYS ADO Approved sources are 65533 TZ251; 65533 TZE251. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Proposed procurement for NSN 7690017090424 MARKER,IDENTIFICATI: Line 0001 Qty 3028 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO Approved source is 0JVT8 DD FORM 1574. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Desktop day planner pad printed in 4 color process + Spot Varnish, Shrink-wrap in units of 25's. Includes perforation, wire stitching with chipboard and sloth strip, and die cutting.

These specifications cover the production of labels requiring such operations as electronic prepress, printing, construction, packing, and distribution.

UPDATE 9/11/2026: The solicitation closing date is revised to October 30, 2026 at 1:00 p.m.EST. UPDATE 8/17/2026: The solicitation closing date is revised to September 30, 2026 at 1:00 p.m.EST. UPDATE 7/15/2026: The solicitation closing date is revised to August 17, 2026 at 1:00 p.m.EST. UPDATE 6/17/2026: The solicitation closing date is revised to July 20, 2026 at 1:00 p.m.EST. UPDATE 5/19/2026: The solicitation closing date is revised to June 22, 2026 at 1:00 p.m.EST. UPDATE 5/8/2026: This…

Proposed procurement for NSN 7690007176320 MARKER,IDENTIFICATION: Line 0001 Qty 1054 UI RO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO Approved sources are 49502 NMC-AZ1303; 9J279 RWT-2-YL/MG. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes…

Proposed procurement for NSN 9905005656267 PLATE SET,IDENTIFIC: Line 0001 Qty 300 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 10988 87739914; 64067 9905-00-565-6267; 75Q65 1352730; 81337 6-1-2248; 81495 709-4343. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if…

Proposed procurement for NSN 9905005656267 PLATE SET,IDENTIFIC: Line 0001 Qty 300 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 10988 87739914; 64067 9905-00-565-6267; 75Q65 1352730; 81337 6-1-2248; 81495 709-4343. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if…

Event Professional Decoration Services. Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States will launch the solicitation on the SAM.gov website when it is available. The solicitation covers the design, provision, and installation of decorations for an outdoor event to be held during the summer for the U.S. Embassy.The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed…

General Supply and Services (GSS) is issuing this RFQ for NSN 9310-01-083-5212 paper, Cover qty of 500 boxes. See attached RFQ for product salient characteristics, terms and conditions. For questions regarding this procurement contact nancy.seale@gsa.gov. No phone calls accepted. ***Note: Attached RFQ document must be completed, signed and returned prior to date of closing. Incomplete quotes or quotes received after date and time of closing will not be considered for award

Proposed procurement for NSN 6750010669915 PLATE,PHOTOGRAPHIC: Line 0001 Qty 101 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 02811 3165. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 8145016965945 PRINTER,THREE-DIMEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Manila will launch the solicitation on the SAM.gov website when it is available to create a unified campaign identity, graphic assets, promotional videos for the 80th Anniversary of US-Philippine diplomatic relations. The anticipated performance period is for a base year, with four one-year option periods, if exercised by the Government. All responsible sources may submit a quotation,…

CONTACT INFORMATION|4|N712.24|AES|(771) 229-0567|Julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (COMBO)||To Be Determined (TBD)|N00104|TBD|TBD|See schedule|See schedule|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO…

Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices in Classification: PSC/FSC Code R608, NAICS 541930, SUPPORT- PROFESSIONAL – ADMINISTRATIVE: TRANSLATION AND INTERPRETING BPA Calls will not exceed the Simplified Acquisition Threshold and Offerors will compete at the call level. Interested…

CONTACT INFORMATION|4|N7M2.23|BSR|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST…

The U.S. Army Contracting Command, Aberdeen Proving Ground (ACC-APG) on behalf of the Communications-Electronics Command Security Assistance Management directorate (CECOM SAMD) is issuing this Sources Sought notice as a means of conducting market research to identify potential sources having an interest in, industry technologies available and capability to fulfill FMS requirements.See the attached document for detailed information. Disclaimer: Place of Performance Location is TBD. For the…

Proposed procurement for NSN 6635014729300 FILM,RADIOGRAPHIC: Line 0001 Qty 50 UI RO Deliver To: 1 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0005 DAYS ADO Approved source is 4QX22 5245188. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…